I W Adamson Limited in County Durham, DH8 9EZ

Description

Data updated on: 01-11-2023

I W Adamson Limited with reg. no. 05719212 has been on the market for eighteen years. This Private Limited Company is located at Woodlands Park Farm, Knitsley, Consett in County Durham and company's area code is DH8 9EZ. The company's classified under the NACE and SIC code 96090: Other service activities not elsewhere classified. I W Adamson Ltd filed its account information for the period that ended on December 31, 2022. Its latest annual confirmation statement was filed on February 24, 2023.

Regarding this specific firm, the full scope of director's tasks have so far been executed by Ian A. who was selected to lead the company on 2006/02/23. To help the directors in their tasks, this particular firm has been utilizing the skillset of Lorna A. as a secretary since February 2006.

Executives who control the firm include: Lorna A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ian A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	81 876	89 878	69 895	63 064	74 347

Balance Sheet
Cash Bank On Hand					24 212	19 028	2 378
Current Assets	56 069	86 363	57 888	67 140	69 472	48 406	35 680	30 268	56 654	119 122	24 309	27 001
Debtors	42 085	68 266	41 459	63 185	41 300	24 935	29 995
Net Assets Liabilities						56 001	28 927	46 141	64 744	76 064	57 123
Other Debtors					25 860	17 892	6 000
Property Plant Equipment					52 556	46 932	30 820
Total Inventories					3 959	4 443	3 307
Cash Bank In Hand	7 322	14 237	11 649		24 212
Stocks Inventory	6 662	3 860	4 780	3 955	3 960
Tangible Fixed Assets	62 891	50 836	71 235	59 379	52 556

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	81 776	89 778	69 795	62 964	74 247
Shareholder Funds	81 876	89 878	69 895	63 064	74 347

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					127 000	127 000
Accumulated Depreciation Impairment Property Plant Equipment					117 900	119 220	102 375
Additions Other Than Through Business Combinations Property Plant Equipment						5 355	5 284
Average Number Employees During Period							1	1	1	1	1	1
Corporation Tax Payable					7 106	2 065	2 317
Creditors					37 149	206	154	22 115	25 657	30 917	24 500	17 500
Fixed Assets							30 820	37 988	33 747	27 404	76 999	81 443
Increase From Depreciation Charge For Year Property Plant Equipment						9 500	6 364
Intangible Assets Gross Cost					127 000	127 000
Net Current Assets Liabilities	36 830	51 669	22 558	18 006	32 324	17 779	3 346	8 153	30 997	79 577	4 624
Number Shares Issued Fully Paid						100	100
Other Creditors					275	206	154
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						8 180	23 209
Other Disposals Property Plant Equipment						9 659	38 241
Other Taxation Social Security Payable					14 475	9 817	7 954
Par Value Share		1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										490	516	548
Property Plant Equipment Gross Cost					170 456	166 152	133 195
Provisions For Liabilities Balance Sheet Subtotal						8 504	5 239
Total Assets Less Current Liabilities	99 721	102 505	93 793	77 385	84 880	64 711	34 166	46 141	64 744	106 981	81 623
Trade Creditors Trade Payables					11 883	15 825	19 349
Trade Debtors Trade Receivables					15 441	7 043	23 995
Accruals Deferred Income	870	652	489	367	275
Creditors Due After One Year	5 175	2 475	9 539	2 384
Creditors Due Within One Year	19 239	34 694	35 330	49 134	37 148
Intangible Fixed Assets Aggregate Amortisation Impairment	127 000	127 000	127 000	127 000	127 000
Intangible Fixed Assets Cost Or Valuation		127 000	127 000	127 000	127 000
Number Shares Allotted		100	100	100	100
Provisions For Liabilities Charges	11 800	9 500	13 870	11 570	10 258
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				983	4 000
Tangible Fixed Assets Cost Or Valuation			165 473	166 456	170 456
Tangible Fixed Assets Depreciation			94 238	107 077	117 900
Tangible Fixed Assets Depreciation Charged In Period				12 839	10 823

Company staff

Lorna A.

Role: Secretary

Appointed: 23 February 2006

Latest update: 4 April 2024

Ian A.

Role: Director

Appointed: 23 February 2006

Latest update: 4 April 2024

People with significant control

Lorna A.

Notified on 13 July 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Ian A.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 18 July 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	18 July 2013
Annual Accounts 27 May 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	27 May 2014
Annual Accounts 11 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	11 September 2015
Annual Accounts 10 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	10 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

I W Adamson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorna A.

Ian A.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Lorna A.

Ian A.

Accounts Documents

Company filings

Filing category

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